- Robert Half Finance & Accounting (Syracuse, NY)
- …accounts payable and accounts receivable transactions. * Perform detailed bank and credit card reconciliations. * Assist in creating internal financial reports ... and statements for management review. * Monitor and track expenses, accruals, and prepaid accounts. * Prepare documentation and schedules for audits and tax filings when required. * Identify opportunities for process improvements and uphold compliance with… more
- Family and Children's Association (Mineola, NY)
- …travel and accommodation for C-level executives. + Prepare expense reports and credit card reconciliations. + Screen incoming telephone calls and visitors; ... take accurate messages; respond to requests and refer to non-routine matters as appropriate. + Maximize the President/CEO's time by anticipating needs and providing research, information, and analysis in advance Participate in required organization + Maintain… more
- Delaware North (New York, NY)
- …sanitized, organized, and functioning **More about you** + Experience in cash handling and credit card processing + Beneficial if you have one year's experience ... as a server in a high-volume environment and experience with a point-of-sale system in a service or hospitality environment + No high school diploma or GED required **Physical requirements** + Must be able to lift 35 lbs, as well as standing, walking, bending… more
- Fiserv (New York, NY)
- …millions of times a day - quickly, reliably, and securely. Any time you swipe your credit card , pay through a mobile app, or withdraw money from the bank, we're ... involved. If you want to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Sr. Product Marketing Manager, Sales Marketing What does a Sr. Product Marketing Manager do at Fiserv?. Fiserv is hiring for a Senior Product Marketing… more
- City of New York (New York, NY)
- …- Organize and compile monthly purchase and expenditure data for Meter, Garages and Credit Card Fee contracts. - Assist in projecting and preparing funding for ... new needs during Financial Plans. - Review and complete assigned PASSPORT financial tasks and follow through to furnish contract registration. - Assist in procurement and payment compliance review for 7 POPA supporting units by adapting to internal policies… more
- Robert Half Finance & Accounting (Hauppauge, NY)
- …in a timely manner. * Manage expense reports, employee reimbursements, and corporate credit card transactions. * Collaborate with internal teams to resolve ... invoicing and payment issues effectively. * Prepare accounts payable aging reports and other financial documents for management review. * Maintain electronic records of all accounts payable documentation to enhance efficiency and internal controls. * Provide… more
- Trustco Bank (New City, NY)
- …enhancing client relationships and fostering financial wellness. + Payment Processing: Handle credit card payments, issue money orders, bank checks, and accept ... loan payments, ensuring accuracy and security. + Secure Handling of Assets: Manage night deposit bags, admit clients to safe deposit boxes, and maintain confidentiality and security at all times. + Client Support & Inquiries: Respond promptly to customer… more
- Robert Half Accountemps (Syracuse, NY)
- …post and reconcile customer payments, including checks, ACH transfers, wire payments, and credit card transactions. + Review and process invoices, ensuring all ... billing is completed in a timely and accurate manner. + Monitor and resolve discrepancies or issues in accounts, such as overdue payments and payment disputes. + Create and distribute statements of account and aging reports to customers and management as… more
- ARAMARK (Bronx, NY)
- …Ordinance. **Job Responsibilities** Accurately operate a register/POS and handle cash and credit card transactions. Greet and assist customers while anticipating ... their needs Count, organize and balance cash drawer, fill out the cashier slip and make deposits Adheres to Aramark?s cash handling policies and procedures Understand and be knowledgeable of the merchandise for sale to assist customers and accurately process… more
- CUNY (New York, NY)
- …activities including collecting and processing receipts, invoices, reimbursements; and credit card reconciliations. Maintains accurate records of expenses; ... - Coordinates travel arrangements for student participation in regional and national conferences and events; - Assists in the overall management of undergraduate student co-curricular programming; - Assists with the development, monitoring, and maintenance of… more